Please enable JavaScript.
Coggle requires JavaScript to display documents.
Account Reconciliation breakdown (Total Amount Receivable (Invoiced…
Account Reconciliation breakdown
Total Amount Receivable
Invoiced
Invoiced amount processed by the customer
Amount hit the account
Deductions
TDS
Bill Discounting
Debits
Non Placement
In-transit issues
transit delays
Accidents
Thefts
Shortages
Damages
Others
Amount to be processed by the customer
Invoices recognised by the customer
Invoices over due as per the credit period
Invoices under due as per the credit period
Invoices rejected by the customer
Template misplace
Freight amount mismatch
Typo errors
Portal tonnage calculations typo
Tax clarifications
Invoices not recognised by the customer
Invoices Envelope in transit
Invoices lost
lost in transit
Lost at source
Lost at the customer's end
Uninvoiced
POD available
POD unavailable
POD in transit
POD declared lost